Business Combination and Asset Acquisition - Additional Information (Details) $ / shares in Units, $ in Thousands |
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1 Months Ended |
3 Months Ended |
4 Months Ended |
12 Months Ended |
36 Months Ended |
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Dec. 30, 2022
USD ($)
$ / shares
shares
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Dec. 23, 2022
USD ($)
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Nov. 01, 2022
USD ($)
$ / shares
shares
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Jul. 25, 2022
USD ($)
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May 17, 2022
USD ($)
$ / shares
shares
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Mar. 04, 2022
USD ($)
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Feb. 16, 2022
USD ($)
TradingDay
Fleet
$ / shares
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Feb. 14, 2022
USD ($)
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Feb. 04, 2022
USD ($)
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Feb. 02, 2022
USD ($)
TradingDay
Fleet
$ / shares
shares
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Dec. 22, 2020
USD ($)
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Jun. 30, 2022
USD ($)
$ / shares
shares
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May 31, 2022
USD ($)
Director
shares
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Nov. 30, 2021
USD ($)
a
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Oct. 31, 2021
USD ($)
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Dec. 31, 2022
USD ($)
$ / shares
shares
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Sep. 30, 2022
USD ($)
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Jun. 30, 2022
USD ($)
$ / shares
shares
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Mar. 31, 2022
USD ($)
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May 17, 2022
USD ($)
$ / shares
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Dec. 31, 2022
USD ($)
$ / shares
shares
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Dec. 31, 2021
USD ($)
$ / shares
shares
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Dec. 31, 2020
USD ($)
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Dec. 31, 2022
USD ($)
$ / shares
shares
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Jan. 31, 2021
USD ($)
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Debt Instrument [Line Items] |
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Noncontrolling interests |
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$ 72,200
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$ 72,200
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$ 1,000
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$ 72,200
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Noncash income |
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8,300
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$ (1,000)
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$ 1,000
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$ 8,200
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16,500
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600
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$ 300
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Revenues |
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794,100
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696,700
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589,800
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345,000
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2,425,600
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768,400
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547,700
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Pretax earnings (loss) |
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112,700
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$ 147,200
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$ 71,300
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20,600
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351,800
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(43,700)
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$ (118,000)
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190,100
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Severance costs |
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500
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Property, plant and equipment |
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1,396,400
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1,396,400
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363,700
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1,396,400
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Borrowings |
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959,400
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959,400
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306,700
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959,400
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Preferred units purchased |
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Revenue |
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2,947,300
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1,581,800
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Net income (loss) |
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$ 242,200
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$ 300,800
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Warrants convertible into common shares | shares |
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2,800,000
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Common Class A |
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Debt Instrument [Line Items] |
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Common stock, shares authorized | shares |
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600,000,000.0
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600,000,000.0
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600,000,000.0
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600,000,000.0
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Common stock, par value | $ / shares |
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$ 0.01
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$ 0.01
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$ 0.01
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$ 0.01
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IPO | Common Class A |
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Debt Instrument [Line Items] |
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Common stock, par value | $ / shares |
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$ 0.01
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$ 0.01
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Sale of stock, number of shares sold | shares |
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16,000,000
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Eagleton Venture Inc | Eagleton Right Agreement |
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Debt Instrument [Line Items] |
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Ownership percentage |
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15.00%
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FTS International, Inc |
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Debt Instrument [Line Items] |
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Revenues |
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48,600
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Pretax earnings (loss) |
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(100)
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Cash consideration |
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$ 332,800
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Purchase price |
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405,700
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Equity interest |
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$ 72,900
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FTS International, Inc | Acquisition Related Expenses |
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Debt Instrument [Line Items] |
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Acquisition related costs |
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3,700
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Severance costs |
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$ 9,300
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FTS International, Inc | FTSI Merger Agreement | Pro Frac L L C [Member] |
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Debt Instrument [Line Items] |
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Percentage of acquired equity distributed by subsidiaries |
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80.50%
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Farris Wilks | FTS International, Inc | FTSI Merger Agreement |
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Debt Instrument [Line Items] |
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Percentage of distributed equity owned by related parties |
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50.00%
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Common Stock | IPO | Common Class A |
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Debt Instrument [Line Items] |
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Issuance of shares, Shares | shares |
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18,200,000
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EKU |
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Debt Instrument [Line Items] |
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Percentage of equity purchased |
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25.00%
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Noncontrolling interests |
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$ 1,200
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$ 1,200
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Net working capital |
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2,500
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Property, plant and equipment |
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400
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Intangible assets |
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3,500
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Debt |
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1,400
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Investment in associate eliminated |
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$ 3,700
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EKU | Pro Frac L L C [Member] |
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Debt Instrument [Line Items] |
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Percentage of equity interest |
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75.00%
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EKU | Minimum | Pro Frac L L C [Member] |
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Debt Instrument [Line Items] |
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Percentage of equity interest |
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20.00%
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EKU | Maximum | Pro Frac L L C [Member] |
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Debt Instrument [Line Items] |
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Percentage of equity interest |
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50.00%
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Flotek Industries Inc [Member] |
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Debt Instrument [Line Items] |
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Number of additional directors | Director |
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2
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Number of new directors | Director |
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4
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Percentage of loss allocated noncontrolling interests |
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100.00%
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Sale of Stock, Description of Transaction |
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The Flotek Supply Agreement Amendment includes a minimum annual volume commitment whereby we will be obligated to pay Flotek liquidated damages equal to 25.0% of the shortfall for such year, should we fail to meet the minimum purchase amount. At May 17, 2022, we had a supply agreement contract liability of $9.9 million, which was included as purchase consideration for Flotek as a settlement of a pre-existing relationship. All effects of the Supply Agreement have been eliminated from our consolidated financial statements subsequent to May 17, 2022.
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Supply agreement contract liability |
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$ 9,900
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$ 9,900
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Percentage of accrued paid-in-kind interest rate |
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10.00%
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Debt instrument, term |
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1 year
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Weighted average trading price | $ / shares |
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$ 2.50
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Debt Instrument Face Amount |
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$ 20,000
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Noncash income |
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10,200
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Common stock, shares authorized | shares |
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13,100,000
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13,100,000
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Common stock, par value | $ / shares |
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$ 0.0001
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$ 0.0001
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Payments for repurchase of common stock |
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$ 19,500
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Revenues |
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$ 37,200
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Pretax earnings (loss) |
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(29,400)
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Stock Consideration Payable |
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$ 4,500
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Term of agreement increased on hydraulic fleets |
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10 years
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Estimated fair value of convertible notes |
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30,200
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30,200
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Number of hydraulic fleets increased | Fleet |
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30
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Property, plant and equipment |
|
|
|
|
21,600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
21,600
|
|
|
|
|
|
Debt |
|
|
|
|
17,100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 17,100
|
|
|
|
|
|
Purchase price |
|
|
|
|
$ 17,600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Minimum Number Of Hydraulic Fleets | Fleet |
|
|
|
|
|
|
|
|
|
10
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Term Of Agreement On Hydraulic Fleets |
|
|
|
|
|
|
|
|
|
3 years
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Percentage Of Margin For Agreement |
|
|
|
|
|
|
|
|
|
7.00%
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Convertible notes payable |
|
|
|
|
|
|
$ 50,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Measurement period |
|
|
|
|
1 year
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Flotek Industries Inc [Member] | Debt Instrument, Redemption, Period One |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Debt Instrument [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Debt instrument, convertible, conversion price | $ / shares |
|
|
|
|
|
|
$ 1.088125
|
|
|
$ 1.088125
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Debt instrument, convertible, threshold trading days | TradingDay |
|
|
|
|
|
|
|
|
|
20
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Debt instrument, convertible, threshold consecutive trading days | TradingDay |
|
|
|
|
|
|
|
|
|
30
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Flotek Industries Inc [Member] | Debt Instrument, Redemption, Period Two |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Debt Instrument [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Debt instrument, convertible, conversion price | $ / shares |
|
|
|
|
|
|
|
|
|
$ 1.088125
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Weighted average trading price | $ / shares |
|
|
|
|
|
|
$ 2.50
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Debt instrument, convertible, threshold trading days | TradingDay |
|
|
|
|
|
|
20
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Debt instrument, convertible, threshold consecutive trading days | TradingDay |
|
|
|
|
|
|
30
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Flotek Industries Inc [Member] | Debt Instrument, Redemption, Period Three |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Debt Instrument [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Debt instrument, convertible, conversion price | $ / shares |
|
|
|
|
|
|
$ 0.8705
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Flotek Industries Inc [Member] | Private Offering |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Debt Instrument [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Convertible notes payable |
|
|
|
|
|
|
|
|
|
$ 10,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Flotek Industries Inc [Member] | Pro Frac L L C [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Debt Instrument [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Percentage of equity interest |
|
|
|
|
|
|
|
|
|
17.00%
|
|
|
43.00%
|
|
|
|
|
|
|
|
|
|
|
|
|
Flotek Industries Inc [Member] | Common Stock |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Debt Instrument [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Convertible notes payable |
|
|
|
|
|
|
|
|
|
$ 10,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Basin Production And Completion L L C [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Debt Instrument [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Percentage of preferred unit purchased |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
20.00%
|
|
|
|
Basin Production And Completion L L C [Member] | FHE |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Debt Instrument [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Loan made |
|
|
|
|
|
|
|
$ 1,250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Debt instrument maturity date |
|
|
|
|
|
|
|
Feb. 14, 2027
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
iQ-TEQ, LLC |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Debt Instrument [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Net working capital |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 200
|
|
|
|
|
|
|
|
|
|
|
Property, plant and equipment |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
100
|
|
|
|
|
|
|
|
|
|
|
Intangible assets |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2,400
|
|
|
|
|
|
|
|
|
|
|
Debt |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
400
|
|
|
|
|
|
|
|
|
|
|
Purchase price |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 2,200
|
|
|
|
|
|
|
|
|
|
|
West Munger |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Debt Instrument [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Purchase price |
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 30,000
|
|
|
|
|
|
|
|
|
|
|
|
Area of land | a |
|
|
|
|
|
|
|
|
|
|
|
|
|
6,700
|
|
|
|
|
|
|
|
|
|
|
|
Percentage of outstanding shares of common stock |
|
|
|
|
|
|
|
|
|
|
|
|
|
1.50%
|
|
|
|
|
|
|
|
|
|
|
|
Liquidation percentage |
|
|
|
|
|
|
|
|
|
|
|
|
|
100.00%
|
|
|
|
|
|
|
|
|
|
|
|
Business combination, Fair value |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
400
|
|
|
|
|
West Munger | IPO |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Debt Instrument [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Equity interest |
|
|
|
|
|
|
|
|
|
|
|
|
$ 38,100
|
|
|
|
|
|
|
|
|
|
|
|
|
West Munger | IPO | Common Class A |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Debt Instrument [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Purchase price |
|
|
|
|
|
|
|
|
|
|
|
|
$ 30,000
|
$ 30,000
|
|
|
|
|
|
|
|
|
|
|
|
Issuance of shares, Shares | shares |
|
|
|
|
|
|
|
|
|
|
|
|
2,114,273
|
|
|
|
|
|
|
|
|
|
|
|
|
THRC Holdings |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Debt Instrument [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Purchase price |
|
|
|
|
|
|
|
|
$ 30,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Rights agreement amount |
|
|
|
|
|
|
|
|
$ 8,100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
THRC Holdings | FTS International, Inc | FTSI Merger Agreement |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Debt Instrument [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Ownership percentage |
|
|
|
|
|
19.50%
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Monahans |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Debt Instrument [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Revenues |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
34,000
|
|
|
|
|
Pretax earnings (loss) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
11,500
|
|
|
|
|
Property, plant and equipment |
|
|
|
$ 115,700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Intangible assets |
|
|
|
6,200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Cash consideration |
|
|
|
$ 97,400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Percentage of outstanding shares of common stock |
|
|
|
100.00%
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Measurement period |
|
|
|
1 year
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Monahans | Valuation, Income Approach |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Debt Instrument [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Property, plant and equipment |
|
|
|
$ 26,500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
U.S. Well Services, Inc. |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Debt Instrument [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Revenues |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
62,100
|
|
|
|
|
Pretax earnings (loss) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ (11,400)
|
|
|
|
|
Property, plant and equipment |
|
|
$ 278,400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Intangible assets |
|
|
136,300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Debt |
|
|
27,700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Cash consideration |
|
|
195,900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Purchase price |
|
|
$ 479,100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Business Acquisition Effective Date Of Acquisition1 |
|
|
Nov. 01, 2022
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Issuance of shares, Shares | shares |
|
|
12,900,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Equity interest |
|
|
$ 282,100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Shares Issued, Price Per Share | $ / shares |
|
|
$ 21.91
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Consideration of replacement warrants valued at estimated fair value |
|
|
$ 1,100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Measurement period |
|
|
1 year
|
|
|
|
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|
|
|
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|
U.S. Well Services, Inc. | Common Class A |
|
|
|
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|
|
|
|
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|
|
|
|
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|
|
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|
|
|
|
|
|
|
|
Debt Instrument [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Sale of stock, number of shares sold | shares |
|
|
4,100,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
U.S. Well Services, Inc. | 2022 ABL Credit Facility |
|
|
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|
|
|
|
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|
|
|
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|
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|
|
|
|
|
|
|
|
Debt Instrument [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Borrowings |
|
|
$ 164,000
|
|
|
|
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|
|
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|
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|
|
U.S. Well Services, Inc. | Public Warrants |
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Debt Instrument [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Warrants exercisable into common shares | shares |
|
|
153,613
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
U.S. Well Services, Inc. | Private Warrants |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Debt Instrument [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Warrants exercisable into common shares | shares |
|
|
106,857
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Monarch Silica, LLC |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Debt Instrument [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Property, plant and equipment |
|
$ 147,900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Intangible assets |
|
6,100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Cash consideration |
|
87,500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Purchase price |
|
164,600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Funds deposited to an escrow acount |
|
2,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Payments for indebtedness |
|
13,400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Transaction costs |
|
3,700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Payments for real property acquired |
|
$ 29,200
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Percentage of outstanding shares of common stock |
|
100.00%
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Business Acquisition Effective Date Of Acquisition1 |
|
Dec. 23, 2022
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Business Combination Consideration Transferred Secured Note Payable |
|
$ 77,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Measurement period |
|
1 year
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Monarch Silica, LLC | Valuation, Income Approach |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Debt Instrument [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Property, plant and equipment |
|
$ 99,200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
REV Energy Holdings, LLC |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Debt Instrument [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Property, plant and equipment |
$ 75,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Intangible assets |
53,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Debt |
3,600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Cash consideration |
25,200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Purchase price |
145,200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Payments for indebtedness |
17,400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Transaction costs |
$ 6,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Percentage of outstanding shares of common stock |
100.00%
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Business Acquisition Effective Date Of Acquisition1 |
Dec. 30, 2022
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Issuance of shares, Shares | shares |
3,100,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Equity interest |
$ 78,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Holdback number of shares | shares |
31,800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Shares Issued, Price Per Share | $ / shares |
$ 25.20
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Business Combination Consideration Transferred Secured Note Payable |
$ 35,400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Contingent consideration estimated fair value |
6,600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Business combination earn out payments |
$ 20,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Measurement period |
1 year
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|